performance and monitoring, it is with limited impact as the audit clients of these firms only accounted for 10 percent of total market capitalization, as of the end of 2015. Deficiencies during this second
disclose information and get approval from the shareholders. The audit committee shall appoint independent financial advisor within August 2017 to provide an opinion regarding the reasonable and fairness of
างๆ ของกองทรัสตใหเปนไปตามหลักความยุติธรรมและ ความสม่ําเสมอ (fairness and consistency) ตามมาตรฐานสากล รวมทัง้ระบบในการคํานวณมูลคาทรัพยสิน ของกองทรัสต (4) ระบบในการทําทะเบียนผูรับประโยชน รวมทั้ง
Exchange Act B.E. 2535 (1992) with the duty to supervise and develop the Thai capital market to ensure efficiency, fairness, transparency and integrity. One of the SEC?s responsibilities is to monitor and
include (1) defining objectives*, (2) determining means to attain the objectives, and (3) monitoring, evaluating, and reporting on performance.** “Good corporate governance” involves not only building
and Audit Oversight > Monitoring on Financial Report of Business in Capital Market Regulations SHARE : Detail Content Financial reporting and audit oversight 3. Monitoring on Financial Report
monitoring process and remediation plan. Looking ahead, the SEC will keep up the momentum of strengthening and developing stakeholders. In 2019, we will organize educating sessions on the impending financial
to Baht 166 million, a decrease of Baht 109 million (40%). This is a consequence of close monitoring. Selling and administration expenses amount to Baht 10 million which is Baht 27 million lower from